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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : J M ORGANISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| Name | J M ORGANISE |
| Siren | 852968874 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8781 |
| Management number | 2019B00796 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
110 Total Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
120 Share or Individual Capital | 220.00 | |||
134 Retained Earnings | -2 291.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | -2 363.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 3 674.00 | |||
180 Liabilities Total | 1 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 583.00 | 583.00 | ||
242 Other external expenses | 875.00 | 875.00 | ||
264 Total operating expenses | 875.00 | 875.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
310 Profit or loss | -291.00 | -291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 117.00 | 117.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 289.00 | 289.00 | ||
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